26269866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|928-T2|26269866
- Contract number
- 26269866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269866) issued by Conroe Independent School District (Conroe ISD - S1704) on June 15, 2026, to TCI, a contractor located in Huntsville, Texas. The purchasing agent is Katy Laborde, and the order will be billed to and shipped to the Accounts Payable department at 3205 West Davis Street in Conroe, Texas. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this purchase.
The purchase order is for bus refurbishing services under Contract 928-T2, a term contract with an expedited delivery timeframe of one day (ARO). The order specifies a quote for bus refurbishing services with a quantity of 800 units at a unit price of $1.00 each, resulting in an extended price of $800.00. The delivery date is specified as June 16, 2026, with the total order value of $800.00.
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Text version
Purchase Order PO No. 26269866
Order Date: 6/15/2026
Internal Tracking No.: PO 26028709
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
ACCOUNTS PAYABLE
3205 WEST DAVIS ST.
CONROE TX 77304
T. Garrison
(832) 592-8814
ACCOUNTS PAYABLE
3205 WEST DAVIS ST.
CONROE, TX 77304
PO 26028709
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Conroe ISD - S1704 Katy Laborde klaborde@conroeisd.net (936) 709-7748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92824 Quote-for-Bus- Refurbishing- Services
Quote for Bus Refurbishing Services Contract: 928-T2 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 6/16/2026 Notes: Conroe ISD PO 26028709
800 EACH 1.00 $800.00
Total $800.00
File details come from the government source that posted it. Updated .